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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Kandukur,Village Panchayat & Equivalent:-Jillellamudi |
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| Opening Balance | 7,98,575.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 7,559.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 13,375.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,929.00 | 0.00 |
| September, 2022 | 2,729.00 | 0.00 | 0.00 | 4,286.00 | 0.00 |
| October, 2022 | 4,200.00 | 0.00 | 0.00 | 42,043.00 | 0.00 |
| November, 2022 | 19,147.00 | 0.00 | 0.00 | 1,60,131.00 | 0.00 |
| December, 2022 | 13,123.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 33,925.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,284.00 | 0.00 |
| Total | 49,066.00 | 0.00 | 0.00 | 2,65,973.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |